Clarke, Trevor |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Capital -
IT Equipment Purchase |
25-Oct-10 |
£499.00 |
iPad |
G MCLERNON |
| Members
Advertising |
14-Apr-10 |
£158.63 |
Community
Directory - Apr 10 |
JOHNSTON CASH
PROCESSING |
| Members
Advertising |
06-May-10 |
-£10.00 |
Contribution for
inadmissible items |
TREVOR CLARKE MLA |
| Members
Advertising |
05-Oct-10 |
£100.00 |
Help for Heroes -
Sep 10 |
TREVOR CLARKE MLA |
| Members
Advertising |
01-Nov-10 |
£190.00 |
Town Flyer - Oct
10 |
PINACLE PRINT
& DESIGN |
| Members
Advertising |
06-Dec-10 |
£58.76 |
Ballymena Today -
Nov 10 |
JOHNSTON CASH
PROCESSING |
| Members
Advertising |
18-Jan-11 |
-£40.00 |
Contribution for
inadmissible items |
TREVOR CLARKE MLA |
| Members
Advertising |
27-Jan-11 |
£190.00 |
Town Flyer - Dec
10 |
PINACLE PRINT
& DESIGN |
| Members
Advertising |
28-Feb-11 |
£117.50 |
Antrim Guardian -
Dec 10 |
NORTHERN
NEWSPAPERS LTD |
| Members
Advertising |
01-Mar-11 |
£190.00 |
Town Flyer - Mar
11 |
PINACLE PRINT
& DESIGN |
| Members
Advertising |
16-Mar-11 |
-£23.50 |
Contribution for
inadmissible items |
TREVOR CLARKE MLA |
| Members
Advertising |
08-Apr-11 |
£100.80 |
Ballyclare
Gazette - Mar 11 |
NORTHERN
NEWSPAPERS LTD |
| Members
Advertising |
08-Apr-11 |
£300.00 |
Advertising News
- Mar 11 |
P. MAULE |
| Members
Advertising |
08-Apr-11 |
£162.00 |
Community
Directory - Mar 11 |
JOHNSTON CASH
PROCESSING |
| Members
Consumables |
08-Jul-10 |
£40.16 |
Shredder Oil |
BALLYMENA
BUSINESS EQUIPMENT |
| Members
Consumables |
09-Aug-10 |
£49.92 |
Postage |
TREVOR CLARKE MLA |
| Members
Consumables |
22-Sep-10 |
£41.69 |
Newspapers &
Office Supplies |
TERRY BRADLEY
SPAR |
| Members
Consumables |
25-Oct-10 |
£46.93 |
Currys - Ink |
TREVOR CLARKE MLA |
| Members
Consumables |
15-Feb-11 |
£27.00 |
Newspapers |
SPAR DUBLIN ROAD |
| Members
Consumables |
18-Mar-11 |
£51.31 |
Office Supplies |
BALLYMENA
BUSINESS EQUIPMENT |
| Members
Consumables |
30-Mar-11 |
£39.98 |
Currys - Ink |
TREVOR CLARKE MLA |
| Members
Consumables |
08-Apr-11 |
£261.28 |
Postage |
TREVOR CLARKE MLA |
| Members
Consumables |
08-Apr-11 |
£10.14 |
Stationery |
TREVOR CLARKE MLA |
| Members
Consumables |
21-Apr-11 |
£44.77 |
Printer Drum |
BALLYMENA
BUSINESS EQUIPMENT |
| Members
Consumables |
21-Apr-11 |
£160.00 |
Postage |
TREVOR CLARKE MLA |
| Members IT
Equipment - Non Capital |
25-Oct-10 |
£99.99 |
Currys - Printer |
TREVOR CLARKE MLA |
| Members IT
Equipment - Non Capital |
18-Mar-11 |
£37.84 |
USB drive |
BALLYMENA
BUSINESS EQUIPMENT |
| Members IT
Equipment - Non Capital |
19-Apr-11 |
£98.00 |
Extrernal Hard
Drive |
G MCLERNON |
| Members
Leaflets |
12-May-11 |
£576.00 |
Leaflet
Distribution |
ACE DISTRIBUTION |
| Members
Leaflets |
12-May-11 |
£710.00 |
Newsletter |
J C PRINT |
| Members
Mobiles |
29-Apr-10 |
£79.62 |
O2 - Apr 10 |
TREVOR CLARKE MLA |
| Members
Mobiles |
27-May-10 |
£73.84 |
O2 - May 10 |
TREVOR CLARKE MLA |
| Members
Mobiles |
01-Jul-10 |
£83.41 |
O2 - Jun 10 |
TREVOR CLARKE MLA |
| Members
Mobiles |
28-Jul-10 |
£71.83 |
O2 - Jul 10 |
TREVOR CLARKE MLA |
| Members
Mobiles |
27-Aug-10 |
£126.39 |
O2 - Aug 10 |
TREVOR CLARKE MLA |
| Members
Mobiles |
30-Sep-10 |
£177.60 |
O2 - Sep 10 |
TREVOR CLARKE MLA |
| Members
Mobiles |
03-Nov-10 |
£119.30 |
O2 - Oct 10 |
TREVOR CLARKE MLA |
| Members
Mobiles |
30-Nov-10 |
£91.68 |
O2 - Nov 10 |
TREVOR CLARKE MLA |
| Members
Mobiles |
10-Feb-11 |
£76.54 |
O2 - Dec 10 |
TREVOR CLARKE MLA |
| Members
Mobiles |
10-Feb-11 |
£87.01 |
O2 - Jan 11 |
TREVOR CLARKE MLA |
| Members
Mobiles |
25-Feb-11 |
£74.00 |
O2 - Feb 11 |
TREVOR CLARKE MLA |
| Members
Mobiles |
30-Mar-11 |
£77.11 |
O2 - Mar 11 |
TREVOR CLARKE MLA |
| Members
Office - Electricity |
12-May-10 |
£650.49 |
Jan - Apr 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
09-Aug-10 |
£136.51 |
Apr - Jul 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
11-Nov-10 |
£195.98 |
Jul - Oct 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Insurance |
06-Dec-10 |
£482.63 |
Oct 10 - Oct 11 |
MRS JACQUELINE
COULTER |
| Members
Office - Rates |
14-Apr-10 |
£1,187.41 |
1 Lough Rd,
Antrim - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rent |
08-Apr-10 |
£2,000.00 |
1 Lough Rd,
Antrim - Apr - Jun 10 |
JACQUELINE
ELIZABETH COULTER |
| Members
Office - Rent |
29-Jun-10 |
£2,000.00 |
1 Lough Rd,
Antrim - Jul - Sep 10 |
JACQUELINE
ELIZABETH COULTER |
| Members
Office - Rent |
04-Oct-10 |
£2,000.00 |
1 Lough Rd,
Antrim - Oct - Dec 10 |
JACQUELINE
ELIZABETH COULTER |
| Members
Office - Rent |
05-Jan-11 |
£2,000.00 |
1 Lough Rd,
Antrim - Jan - Mar 11 |
JACQUELINE
ELIZABETH COULTER |
| Members
Office - Repairs & Maintenance |
14-Jul-10 |
£9.00 |
Timpson - New
keys cut |
TREVOR CLARKE MLA |
| Members
Office - Utilities |
21-Oct-10 |
£146.79 |
Mar - Sep 10 |
NORTHERN IRELAND
WATER |
| Members
Recovery of Stationery |
17-May-10 |
£6.32 |
Stationery - Apr
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
15-Jun-10 |
£3.64 |
Stationery - May
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
11-Aug-10 |
£6.54 |
Stationery - Jul
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
11-Oct-10 |
£1.06 |
Stationery - Oct
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
02-Nov-10 |
£6.33 |
Stationery - Nov
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
02-Nov-10 |
£19.00 |
Stationery - Nov
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
02-Nov-10 |
£6.79 |
Stationery - Nov
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
05-Jan-11 |
£1.15 |
Stationery - Dec
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
16-Mar-11 |
£3.47 |
Stationery - Mar
11 |
NI ASSEMBLY |
| Members
Telephones |
23-Apr-10 |
£499.16 |
Apr 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
23-Apr-10 |
£70.64 |
Apr 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
20-Jul-10 |
£70.60 |
Jul 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
10-Sep-10 |
£55.09 |
Aug 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
10-Sep-10 |
£2.86 |
Aug 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
14-Oct-10 |
£98.15 |
Sep 10 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
25-Oct-10 |
£114.54 |
Oct 10 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
25-Nov-10 |
£109.45 |
Nov 10 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
29-Dec-10 |
£106.24 |
Dec 10 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
24-Jan-11 |
£107.98 |
Jan 11 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
18-Feb-11 |
£115.08 |
Feb 11 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
22-Mar-11 |
£112.52 |
Mar 11 |
RAINBOW BUSINESS
SYSTEMS |
| Self
Employed Miscellaneous |
02-Aug-10 |
£160.00 |
Constituents
Tribunal Work - Apr - Jul 10 |
MR JOHN FINLAY |
| Self
Employed Miscellaneous |
25-Oct-10 |
£120.00 |
Constituents
Tribunal Work - Aug 10 |
MR JOHN FINLAY |
| Self
Employed Miscellaneous |
09-Mar-11 |
£360.00 |
Constituents
Tribunal Work |
MR JOHN FINLAY |
| Self
Employed Secretarial |
12-May-11 |
£600.00 |
Office Support |
LISA McCLEAN |
| Support
Staff Costs |
|
£50,934.64 |
Support Staff
Costs |
|
| |
Total |
£69,926.59 |
|
|
